How to use FP60R - Liste der verteilten Einnahmen

SAP Transaction Code - Details

• Transaction Code: FP60R

  Description: Liste der verteilten Einnahmen

  Release: S/4HANA and ECC 6

• • Program: RFKKRDI_FP60R

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_RDI

    Package Description: FI-CA: Revenue Distribution

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP60R - Liste der verteilten Einnahmen

  
  Overview:
  The SAP transaction code FP60R is used to generate a list of distributed revenues. This report provides a detailed overview of the revenues that have been distributed to different accounts. It is used to track and analyze the revenue distribution process. 
  
  Functionality: 
  The FP60R report provides a comprehensive list of all the revenues that have been distributed to different accounts. It includes information such as the account number, the amount of revenue distributed, and the date of distribution. This report can be used to track and analyze the revenue distribution process, as well as to identify any discrepancies or errors in the process. 
  
  Step-by-step How to Use: 
  To generate the FP60R report, follow these steps 
  1. Log into SAP and navigate to the “Accounting” menu. 
  2. Select “Reports” and then “List of Distributed Revenues” (FP60R). 
  3. Enter the desired parameters for the report, such as date range, account number, etc. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and identify any discrepancies or errors in the revenue distribution process. Additionally, users should ensure that all relevant parameters are entered correctly when generating the report in order to get an accurate result.